PIN, SPRING

Delivery order SPE4A526FB8F2, issued by DLA Aviation under basic contract SPE4AX23D9408, was awarded to Noble Supply & Logistics, LLC, a woman-owned small business, on June 26, 2026. The contract is for the procurement of one spring pin (NSN 5315010663955) for a total fixed price of $23.92. The item is designated as a priority rated order under the Defense Priorities and Allocations System (DPAS) and must be delivered to Fort Riley, Kansas, by June 29, 2026. The contractor is required to ship the item via the fastest traceable means, excluding parcel post, with specific marking requirements including the contract and delivery order numbers. Inspection and acceptance will be conducted by the government at the destination. Payment will be processed by the Defense Finance and Accounting Service, BSM, with invoicing governed by DFARS 252.232-7003. Administrative oversight is provided by DLA Aviation, with Ryan Sommer and Michelle Spencer serving as the primary government points of contact.